Civic Intelligence

Developmental Services of Dickson County

990 • Fiscal year 2010 • EIN 62-0918500

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profilewww.dsdc.org

View Organization Page

P O Box 62837056-0628
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,000,902

No earlier filing loaded for comparison.

Net Assets

$3,240,454

No earlier filing loaded for comparison.

Liabilities

$1,760,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,393,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,000,902Liabilities 2010: $1,760,448Net Assets 2010: $3,240,4542010Assets 2011: $5,253,570Liabilities 2011: $1,535,143Net Assets 2011: $3,718,4272011Assets 2012: $5,359,353Liabilities 2012: $1,295,227Net Assets 2012: $4,064,1262012Assets 2013: $5,588,357Liabilities 2013: $1,276,179Net Assets 2013: $4,312,1782013Assets 2014: $5,373,264Liabilities 2014: $873,921Net Assets 2014: $4,499,3432014Assets 2015: $5,908,345Liabilities 2015: $825,253Net Assets 2015: $5,083,0922015Assets 2016: $6,293,880Liabilities 2016: $900,417Net Assets 2016: $5,393,4632016Assets 2017: $6,556,882Liabilities 2017: $917,453Net Assets 2017: $5,639,4292017Assets 2018: $6,948,520Liabilities 2018: $978,391Net Assets 2018: $5,970,1292018Assets 2019: $7,749,594Liabilities 2019: $1,149,445Net Assets 2019: $6,600,1492019Assets 2020: $9,845,920Liabilities 2020: $2,845,939Net Assets 2020: $6,999,9812020Assets 2021: $10,326,702Liabilities 2021: $1,360,144Net Assets 2021: $8,966,5582021Assets 2022: $11,323,972Liabilities 2022: $1,586,519Net Assets 2022: $9,737,4532022Assets 2023: $11,724,648Liabilities 2023: $1,275,426Net Assets 2023: $10,449,2222023Assets 2024: $13,598,525Liabilities 2024: $1,186,298Net Assets 2024: $12,412,2272024Assets 2025: $14,056,735Liabilities 2025: $1,323,704Net Assets 2025: $12,733,0312025

Highlighted filing

2010

Assets$5,000,902
Liabilities$1,760,448
Net Assets$3,240,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $9,393,4662010Revenue 2011: $9,796,436Expenses 2011: $9,321,995Net Income 2011: $474,4412011Expenses 2012: $9,353,7552012Expenses 2013: $9,799,6212013Revenue 2014: $10,269,606Expenses 2014: $10,082,441Net Income 2014: $187,1652014Revenue 2015: $11,019,039Expenses 2015: $10,498,015Net Income 2015: $521,0242015Revenue 2016: $11,227,755Expenses 2016: $10,917,384Net Income 2016: $310,3712016Revenue 2017: $10,934,907Expenses 2017: $10,688,941Net Income 2017: $245,9662017Revenue 2018: $11,191,322Expenses 2018: $10,860,622Net Income 2018: $330,7002018Revenue 2019: $12,609,757Expenses 2019: $11,979,737Net Income 2019: $630,0202019Revenue 2020: $12,854,542Expenses 2020: $12,454,710Net Income 2020: $399,8322020Revenue 2021: $14,323,081Expenses 2021: $12,356,504Net Income 2021: $1,966,5772021Revenue 2022: $14,070,114Expenses 2022: $13,256,719Net Income 2022: $813,3952022Revenue 2023: $14,608,985Expenses 2023: $13,880,515Net Income 2023: $728,4702023Revenue 2024: $16,552,341Expenses 2024: $14,653,000Net Income 2024: $1,899,3412024Revenue 2025: $15,849,186Expenses 2025: $15,606,192Net Income 2025: $242,9942025

Highlighted filing

2010

Revenue-
Expenses$9,393,466
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Gross Receipts
$9,986,415
Mission and Program Overview

Mission

To provide support and services for persons with disabilities to enable them to become active members of the community.

Major Activities

Activity 2
Housing: Residential and supported living programs including group and companion homes, other medicaid waiver services (130 clients).
Activity 3
Youth Development: Early Intervention programs for developmentally delayed and disabled children (125 clients).
Filing and Contact Details

Filer

EIN
62-0918500
Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0413055
IRS990/AccountsPayableAccruedExpenses/EOY0319807
IRS990/AccountsReceivable/BOY0723032
IRS990/AccountsReceivable/EOY01166205
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Housing: Residential and supported living programs including group and companion homes, other medicaid waiver services (130 clients).
IRS990/Activity2/Expense07348290
IRS990/Activity2/Revenue07910000
IRS990/Activity3/Description0Youth Development: Early Intervention programs for developmentally delayed and disabled children (125 clients).
IRS990/Activity3/Expense0384607
IRS990/Activity3/Grants0384607
IRS990/Activity3/Revenue0396589
IRS990/ActivityOrMissionDescription0Services for the disabled
IRS990/ActivityOther/Description0Support services for the families of the disabled (187 clients).
IRS990/ActivityOther/Expense0132214
IRS990/ActivityOther/Grants0132210
IRS990/ActivityOther/Revenue0132210
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 628
IRS990/AddressPrincipalOfficerUS/City0DICKSON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037056
IRS990/Advertising/ManagementAndGeneral080
IRS990/Advertising/ProgramServices0779
IRS990/Advertising/Total0859
IRS990/AllOtherContributions015085
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01900722
IRS990/CashNonInterestBearing/EOY01634953
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120362
IRS990/CompCurrentOfficersDirectors/Total0120362
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01784
IRS990/ConferencesMeetings/ProgramServices01705
IRS990/ConferencesMeetings/Total03489
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01101153
IRS990/ContributionsGrantsPriorYear01074216
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral057974
IRS990/DepreciationDepletion/ProgramServices095857
IRS990/DepreciationDepletion/Total0153831
IRS990/DescribedIn501C301
IRS990/Description0Youth development: Child care resource center, child care brokerage, and child care training (7,500 clients).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0756212
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037535
IRS990/FeesForServicesAccounting/ProgramServices03225
IRS990/FeesForServicesAccounting/Total040760
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jerry Butler
IRS990/Form990PartVIISectionA/NamePerson1Mary Ruth Burke
IRS990/Form990PartVIISectionA/NamePerson2Marie Fossie
IRS990/Form990PartVIISectionA/NamePerson3Jane Hamrick
IRS990/Form990PartVIISectionA/NamePerson4Phillip Tummins
IRS990/Form990PartVIISectionA/NamePerson5Bill Caldwell
IRS990/Form990PartVIISectionA/NamePerson6Eleanor Garton
IRS990/Form990PartVIISectionA/NamePerson7Brenda Legg
IRS990/Form990PartVIISectionA/NamePerson8Harriet Jordan
IRS990/Form990PartVIISectionA/NamePerson9Lindsay Barrett
IRS990/Form990PartVIISectionA/NamePerson10Kirk Vandivort
IRS990/Form990PartVIISectionA/NamePerson11Mary Stacy
IRS990/Form990PartVIISectionA/NamePerson12Tommy Marvin
IRS990/Form990PartVIISectionA/NamePerson13Donald Redden
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1315307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13105054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice-President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Exec Director/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01394
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants01086068
IRS990/Grants0756212
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01394
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts09986415
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real061268
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral028437
IRS990/InformationTechnology/ProgramServices013583
IRS990/InformationTechnology/Total042020
IRS990/Insurance/ManagementAndGeneral030088
IRS990/Insurance/ProgramServices058055
IRS990/Insurance/Total088143
IRS990/Interest/ProgramServices047976
IRS990/Interest/Total047976
IRS990/InvestmentIncomeCurrentYear044037
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear045207
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome042643
IRS990/InvestmentIncome/TotalRevenueColumn042643
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01559750
IRS990/LandBuildingsEquipmentBasis03249949
IRS990/LandBuildingsEquipmentBasisNet/BOY01545509
IRS990/LandBuildingsEquipmentBasisNet/EOY01690199
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To provide support and services for the disabled to enable them to become active members of the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01013304
IRS990/MortNotesPyblSecuredInvestProp/EOY0941280
IRS990/NameOfPrincipalOfficerPerson0DONALD REDDEN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02657688
IRS990/NetAssetsOrFundBalancesEOY03240454
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01394
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01394
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome061268
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn061268
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0381
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06398
IRS990/Occupancy/ProgramServices0115464
IRS990/Occupancy/Total0121862
IRS990/OfficeExpenses/ManagementAndGeneral033303
IRS990/OfficeExpenses/ProgramServices0168463
IRS990/OfficeExpenses/Total0201766
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02041
IRS990/OtherAssetsTotal/EOY02041
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063829
IRS990/OtherEmployeeBenefits/ProgramServices0652568
IRS990/OtherEmployeeBenefits/Total0716397
IRS990/OtherExpensePriorYear01551371
IRS990/OtherExpensesCurrentYear01492708
IRS990/OtherExpenses/Description0Vehicle Expense
IRS990/OtherExpenses/Description1Fees, Dues, and Licenses
IRS990/OtherExpenses/Description2Personnel Screening
IRS990/OtherExpenses/Description3Client Services
IRS990/OtherExpenses/Description4Other
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0275
IRS990/OtherExpenses/ManagementAndGeneral113761
IRS990/OtherExpenses/ManagementAndGeneral2112
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral415466
IRS990/OtherExpenses/ProgramServices0137229
IRS990/OtherExpenses/ProgramServices110108
IRS990/OtherExpenses/ProgramServices213597
IRS990/OtherExpenses/ProgramServices3397262
IRS990/OtherExpenses/ProgramServices469163
IRS990/OtherExpenses/Total0137504
IRS990/OtherExpenses/Total123869
IRS990/OtherExpenses/Total213709
IRS990/OtherExpenses/Total3397262
IRS990/OtherExpenses/Total484629
IRS990/OtherLiabilities/BOY0634487
IRS990/OtherLiabilities/EOY0499361
IRS990/OtherNotesLoansReceivableNet/BOY095705
IRS990/OtherNotesLoansReceivableNet/EOY095705
IRS990/OtherRevenueCurrentYear0253965
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0INCOME TO OFFSET WAGES
IRS990/OtherRevenueMisc/Description1REFUNDED COSTS, SPECIAL EVENT DONATIONS, MISC.
IRS990/OtherRevenueMisc/Description2RECOVERY ON CLAIM AGAINST STATE FOR PRIOR YEAR
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06160
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19571
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2176966
IRS990/OtherRevenueMisc/TotalRevenueColumn06160
IRS990/OtherRevenueMisc/TotalRevenueColumn19571
IRS990/OtherRevenueMisc/TotalRevenueColumn2176966
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0115413
IRS990/OtherSalariesAndWages/ManagementAndGeneral0296060
IRS990/OtherSalariesAndWages/ProgramServices06012460
IRS990/OtherSalariesAndWages/Total06308520
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033754
IRS990/PayrollTaxes/ProgramServices0498963
IRS990/PayrollTaxes/Total0532717
IRS990/PensionPlanContributions/ManagementAndGeneral025504
IRS990/PensionPlanContributions/ProgramServices0197258
IRS990/PensionPlanContributions/Total0222762
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0142588
IRS990/PledgesAndGrantsReceivable/EOY0139424
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08937
IRS990/PrepaidExpensesDeferredCharges/EOY022375
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3812900
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY08587260
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1DOD/NACCRRA CHILD CARE
IRS990/ProgramServiceRevenue/Description2REHAB SERVICES
IRS990/ProgramServiceRevenue/Description3PHYSICAL THERAPY
IRS990/ProgramServiceRevenue/Description4HOMEMAKER SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear09605257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08373128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48894
IRS990/ProgramServiceRevenue/TotalRevenueColumn08373128
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202316
IRS990/ProgramServiceRevenue/TotalRevenueColumn22500
IRS990/ProgramServiceRevenue/TotalRevenueColumn3422
IRS990/ProgramServiceRevenue/TotalRevenueColumn48894
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,000,902
Liabilities
$1,760,448
Net assets
$3,240,454
Revenue
-
Expenses
$9,393,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.32$12.7$15.8$15.6$0.24
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.19$12.4$16.6$14.7$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.28$10.4$14.6$13.9$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.59$9.74$14.1$13.3$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.36$8.97$14.3$12.4$1.97
2020Summary only. Only limited summary data is available for this year.$9.85$2.85$7.00$12.9$12.5$0.40
2019Summary only. Only limited summary data is available for this year.$7.75$1.15$6.60$12.6$12.0$0.63
2018Summary only. Only limited summary data is available for this year.$6.95$0.98$5.97$11.2$10.9$0.33
2017Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$10.9$10.7$0.25
2016Summary only. Only limited summary data is available for this year.$6.29$0.90$5.39$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.83$5.08$11.0$10.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.87$4.50$10.3$10.1$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.28$4.31$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.30$4.06$9.35
2011Summary only. Only limited summary data is available for this year.$5.25$1.54$3.72$9.80$9.32$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.76$3.24$9.39